Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 123/24-25 DAO 2059 1504 2354 03-MAR-2025 205927 06-MAR-2025
2 4/25-26 non gazetted 2059 1504 12 04-APR-2025 20596 05-APR-2025
3 3/25-26 Junior Clerk 2059 1504 10 04-APR-2025 20595 05-APR-2025
4 1/25-26 DAO 2059 1504 51 07-APR-2025 205912 10-APR-2025
5 2/25-26 GAZETTED -PRAN 2059 1504 49 07-APR-2025 205913 10-APR-2025
6 5/25-26 WORK CHARGED 3054 1504 92 15-APR-2025 30543 15-APR-2025
7 6/25-26 NPS 2059 1504 91 15-APR-2025 205923 15-APR-2025
8 41/25-26 new nps 2059 1504 566 23-JUN-2025 205980 30-JUN-2025
9 61/25-26 ARREAR 2059 1504 1169 20-SEP-2025 205922 22-SEP-2025